transactions. Review and sign off all work processed by Accounts Payable Clerks and Cashbook Clerks. Maintains establishing accounts; posting transactions; ensure legal requirements compliance. Assists with the developing system to account for financial transactions by contributing to the establishing a chart of accounts. Maintains Maintains and balances subsidiary loan accounts by verifying, allocating, posting transactions including all group entities. Attends inventory counts and assists Financial Manager with reconciling inventory balances
transactions. Review and sign off all work processed by Accounts Payable Clerks and Cashbook Clerks. Maintains establishing accounts; posting transactions; ensure legal requirements compliance. Assists with the developing system to account for financial transactions by contributing to the establishing a chart of accounts. Maintains Maintains and balances subsidiary loan accounts by verifying, allocating, posting transactions including all group entities. Attends inventory counts and assists Financial Manager with reconciling inventory balances
the debtor's ledger. Processing and reconciling accounts receivable transactions. Generating and sending Preparing regular reports on account status and collection efforts. Assisting with month-end closing processes Sending out debtors' invoices. Reconciling debtors' accounts. Sending out debtors' statements To draw an age overdue accounts and then to suspend services to the clients. Assist with the Intercompany accounts. Reporting Reporting on Debtors – weekly analysis with comments. Assisting with the bad debts provision. Updating client
required. Prepared to assist with projects. Provide mentorship training assistance for apprentices. Maintenance mentorship training assistance for apprentice and site artisans. Administration and Housekeeping: Capturing
improve variances, and to provide explanations. • Assisting branch managers with weekly operational forecasts saving measures on operations. National Diploma in Accounting or BCom degree • A minimum of five (3 -5) years
strategic guidance Oversee the organization's accounting and finance systems Contract negotiations Develop operations of the business Qualified CA, Bcom Accounting with Articles – not negotiable 5 -8 years' experience experience in similar role Broad knowledge of accounting and business principles. Fully computer literate literate with excellent proficiency in accounting software Organized and professional individual with high
performing diagnostics, and troubleshooting equipment. Assisting with recruitment, training, and onboarding. Ensuring payment certification, cost reporting, doing final accounts etc. Must be able to run medium size (service
Planning and Design departments for benefit of Key Accounts Managing and achieving their Sales Budget monthly effective relationships with new and current Key Account Customers Monitoring competitor activity proactively in writing to all customers Ensuring that key accounts, customers events are decided on and implemented
Planning and Design departments for benefit of Key Accounts Managing and achieving their Sales Budget monthly effective relationships with new and current Key Account Customers Monitoring competitor activity proactively in writing to all customers Ensuring that key accounts, customers events are decided on and implemented
should have a bachelor's degree in business administration or a related field. Have at least 3-5 years